Description
HOT LINE OR COLD PLATING MEAL SYSTEM
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$313,502
Base + all options value (sum of deltas)
$313,502
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0518T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-09-17+$313,502= $313,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$313,502 | $313,502 | HOT LINE OR COLD PLATING MEAL SYSTEM |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI J3M5EM9GLUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0764 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $177,195 | FY2026 |
| 36C24626F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,862 | FY2026 |
| 36C24226P0873 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $31,015 | FY2026 |
| 36C26226F0350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $249,130 | FY2026 |
| 36C24926F0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $203,754 | FY2026 |
| 36C24526F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $54,989 | FY2026 |
Other recipients under 7310 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3411 | CULINARY DEPOT INC. | 508-ATLANTA | $11,772 | FY2013 |
| VA24713P2022 | PUEBLO HOTEL SUPPLY CO | 508-ATLANTA | $28,846 | FY2013 |
| VA24713P1257 | RHCE INC | 508-ATLANTA | $49,934 | FY2013 |
| VA24713F1365 | IFE GROUP | 508-ATLANTA | $3,222 | FY2013 |
| VA24713P0945 | CARDINAL MARK LIMITED LIABILITY COMPANY | 508-ATLANTA | $102,734 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2683_3600_GS07F0518T_4730 · retrieved 2026-09-26.